Tax Account 27-000-00-036
Owners
DONLEY EDNA S
6360 BURNT MILL RD
BEULAH, CO 81023-8713
Account Summary
| Account ID | 27-000-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.69 |
| Taxed incl Special Assessments | $74.69 |
| Paid | $74.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $74.69 | $0.00 | $0.00 | $74.69 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $87.64 | $0.00 | $0.00 | $87.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $87.60 | $0.00 | $0.00 | $87.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $96.12 | $0.00 | $0.00 | $96.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $190.46 | $0.00 | $0.00 | $190.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $297.32 | $0.00 | $0.00 | $297.32 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $297.96 | $0.00 | $0.00 | $297.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $229.14 | $0.00 | $2.30 | $231.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $207.66 | $0.00 | $0.00 | $207.66 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $154.12 | $0.00 | $0.00 | $154.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $153.02 | $0.00 | $0.00 | $153.02 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $124.66 | $0.00 | $0.00 | $124.66 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $115.34 | $0.00 | $0.00 | $115.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $100.44 | $0.00 | $0.00 | $100.44 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $147.86 | $0.00 | $0.00 | $147.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $142.94 | $0.00 | $0.00 | $142.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $161.84 | $0.00 | $0.00 | $161.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $159.36 | $0.00 | $0.00 | $159.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $69.16 | $0.00 | $0.00 | $69.16 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $105.98 | $0.00 | $0.00 | $105.98 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $114.12 | $0.00 | $0.00 | $114.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $113.76 | $0.00 | $0.00 | $113.76 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $70.70 | $0.00 | $0.00 | $70.70 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | DONLEY EDNA S CHECK 00116 | $-74.69 | $0.00 |
| 01/19/2026 | Bill | DONLEY EDNA S | $74.69 | $74.69 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-86.20 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $86.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $86.52 | $86.52 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-87.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $87.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $87.64 | $87.64 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-87.28 | $0.00 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $87.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $87.60 | $87.60 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-47.90 | $0.16 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-47.90 | $48.06 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $95.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.12 | $96.12 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-94.98 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.28 | $95.28 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-94.93 | $0.30 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-94.93 | $95.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $190.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $190.46 | $190.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-148.19 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $148.19 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-148.19 | $148.66 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $296.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.32 | $297.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-148.51 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $148.51 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $148.98 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-148.51 | $149.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.96 | $297.96 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.30 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-116.59 | $114.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $230.89 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $231.17 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $2.30 | $231.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.14 | $229.14 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-207.12 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $207.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.66 | $207.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-153.72 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.12 | $154.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-152.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $152.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.02 | $153.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-124.34 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $124.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $124.66 | $124.66 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-115.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.34 | $115.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-65.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.20 | $65.20 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-66.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.02 | $66.02 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-98.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.64 | $98.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-100.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.44 | $100.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-147.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $147.86 | $147.86 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-142.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $142.94 | $142.94 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-161.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $161.84 | $161.84 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-159.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $159.36 | $159.36 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-76.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.40 | $76.40 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.02 | $71.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-68.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $68.66 | $68.66 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-69.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $69.16 | $69.16 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-105.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.98 | $105.98 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-108.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $108.64 | $108.64 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-114.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.12 | $114.12 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-113.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.76 | $113.76 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-81.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $81.60 | $81.60 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-81.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $81.60 | $81.60 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-81.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $81.60 | $81.60 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-81.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $81.60 | $81.60 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-70.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.70 | $70.70 |